| 10/05/23 |
NOWMEDICAL |
320.00 |
Homelessness Support |
Medical Fees and Staff Welfare |
| 26/07/23 |
REDACTED PERSONAL DATA |
320.00 |
Island Learning Centre |
Catering Purchases |
| 23/08/23 |
DMR ENGINEERING (IW) LTD |
320.00 |
Ferry Operation |
Operational Equipment |
| 19/05/23 |
W W CARS OF SEAVIEW |
320.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 19/07/23 |
SCALLYWAGS FUN CLUB |
320.00 |
S17 Disabled Children |
Support Children |
| 21/07/23 |
SOUTHERN ELECTRIC CONTRACTING LTD |
320.00 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 07/06/23 |
CLIFFORD J. MATTHEWS LTD |
320.00 |
Rights of Way Operations |
General Materials |
| 11/04/23 |
SHANKLIN BEACH HOTEL |
320.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 20/09/23 |
SQ RYDE TAXIS IOW LIMITED |
320.00 |
Support for Looked After Children |
Transport of Clients |
| 24/06/22 |
LEADERCABS LTD |
320.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 31/08/21 |
DD-MG CARE EXECUTIVE LTD |
320.00 |
In-house Fostering |
Professional Services |
| 21/04/21 |
MINIBUS-PLUS.COM/TOP TAXI |
320.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 25/08/21 |
REDACTED PERSONAL DATA |
320.00 |
S17 Child Protection |
Support Children |
| 31/08/21 |
DD-MG CARE EXECUTIVE LTD |
320.00 |
In-house Fostering |
Professional Services |
| 21/04/21 |
CHANNEL VIEW HOTEL |
320.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 16/06/21 |
LEADERCABS LTD |
320.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 11/08/21 |
REDACTED PERSONAL DATA |
320.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 14/04/21 |
VENTNOR COMMUNITY EARLY YEARS |
320.00 |
S17 Child Protection |
Support Children |
| 21/04/21 |
FARM CARBON TOOLKIT |
320.00 |
A.O.N.B. |
Advertising & Publicity |
| 26/05/21 |
ADT FIRE AND SECURITY PLC |
320.00 |
Cothey Bottom Store RYDE |
Property Services - Day to day Maintena… |
| 26/05/21 |
ADT FIRE AND SECURITY PLC |
320.00 |
Ferry Management |
Security of Buildings |
| 26/11/21 |
BRIGHSTONE LANDSCAPING LTD |
320.00 |
Ex All Saints Primary School site |
Payment to Private Contractors |
| 12/01/22 |
AKAR TAXIS |
320.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 25/02/22 |
GROUNDSELL CONTRACTING LTD |
320.00 |
Properties - Other Properties |
Grounds Maintenance |
| 29/11/21 |
AKAR TAXIS |
320.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 02/03/22 |
REDLINE TAXIS |
320.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 24/12/21 |
SOUTHERN ELECTRIC CONTRACTING LTD |
320.00 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 30/06/23 |
REDACTED PERSONAL DATA |
320.00 |
Specialist Cross-Council Training |
Training |
| 08/03/23 |
LIFELINE ALARM SYSTEMS LTD |
320.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 28/06/23 |
INDIGO GRAPHICS LTD |
320.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |